|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-014-002/1175
(MURTUMA)
|
2430009014NRG24290420230064868
|
29/04/2023
|
JAGNNATH BHATRA
|
2430009014WL001510
|
JAGNNATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323975
|
|
JAGNNATH BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/16336
(MURTUMA)
|
2430009014NRG24290420230064870
|
29/04/2023
|
BUDARU BHATRA
|
2430009014WL001510
|
BUDARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323957
|
|
BUDARU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/16410
(MURTUMA)
|
2430009014NRG24290420230064872
|
29/04/2023
|
NARENDRA BHATRA
|
2430009014WL001510
|
NARENDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323979
|
|
NARENDRA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/30213
(MURTUMA)
|
2430009014NRG24290420230064880
|
29/04/2023
|
PARBULAL GOND
|
2430009014WL001510
|
PARBULAL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323976
|
|
PARBULAL GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/31135
(MURTUMA)
|
2430009014NRG24290420230064907
|
29/04/2023
|
LACHAMAN BHATRA
|
2430009014WL001510
|
LACHAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323973
|
|
LACHAMAN BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/31135
(MURTUMA)
|
2430009014NRG24290420230064908
|
29/04/2023
|
LACHAMAN BHATRA
|
2430009014WL001510
|
LACHAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323974
|
|
LACHAMAN BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-002/31378
(MURTUMA)
|
2430009014NRG24290420230064909
|
29/04/2023
|
GURUBARU GAND
|
2430009014WL001510
|
GURUBARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323986
|
|
GURUBARU GAND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/31378
(MURTUMA)
|
2430009014NRG24290420230064910
|
29/04/2023
|
GURUBARU GAND
|
2430009014WL001510
|
GURUBARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323985
|
|
GURUBARU GAND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/31379
(MURTUMA)
|
2430009014NRG24290420230064911
|
29/04/2023
|
BIKASH MAJHI
|
2430009014WL001510
|
BIKASH MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323945
|
|
BIKASH MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-002/31379
(MURTUMA)
|
2430009014NRG24290420230064912
|
29/04/2023
|
BIKASH MAJHI
|
2430009014WL001510
|
BIKASH MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323946
|
|
BIKASH MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/31380
(MURTUMA)
|
2430009014NRG24290420230064913
|
29/04/2023
|
FULACHAND GAND
|
2430009014WL001510
|
FULACHAND GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323953
|
|
FULACHAND GAND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/31380
(MURTUMA)
|
2430009014NRG24290420230064914
|
29/04/2023
|
FULACHAND GAND
|
2430009014WL001510
|
FULACHAND GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323954
|
|
FULACHAND GAND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/31381
(MURTUMA)
|
2430009014NRG24290420230064915
|
29/04/2023
|
KALICHARAN JENA
|
2430009014WL001510
|
KALICHARAN JENA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323955
|
|
KALICHARAN JENA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/31381
(MURTUMA)
|
2430009014NRG24290420230064916
|
29/04/2023
|
KALICHARAN JENA
|
2430009014WL001510
|
KALICHARAN JENA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323956
|
|
KALICHARAN JENA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/31384
(MURTUMA)
|
2430009014NRG24290420230064917
|
29/04/2023
|
LAMBODAR BANJARA
|
2430009014WL001510
|
LAMBODAR BANJARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323951
|
|
LAMBODAR BANJARA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/31384
(MURTUMA)
|
2430009014NRG24290420230064918
|
29/04/2023
|
LAMBODAR BANJARA
|
2430009014WL001510
|
LAMBODAR BANJARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323952
|
|
LAMBODAR BANJARA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/31385
(MURTUMA)
|
2430009014NRG24290420230064919
|
29/04/2023
|
ANTARAM GOND
|
2430009014WL001510
|
ANTARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323947
|
|
ANTARAM GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/31385
(MURTUMA)
|
2430009014NRG24290420230064920
|
29/04/2023
|
ANTARAM GOND
|
2430009014WL001510
|
ANTARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323948
|
|
ANTARAM GOND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/31386
(MURTUMA)
|
2430009014NRG24290420230064921
|
29/04/2023
|
SUBRAT GAND
|
2430009014WL001510
|
SUBRAT GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323949
|
|
SUBRAT GAND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-002/31386
(MURTUMA)
|
2430009014NRG24290420230064922
|
29/04/2023
|
SUBRAT GAND
|
2430009014WL001510
|
SUBRAT GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323950
|
|
SUBRAT GAND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/31387
(MURTUMA)
|
2430009014NRG24290420230064923
|
29/04/2023
|
UMES GAND
|
2430009014WL001510
|
UMES GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323983
|
|
UMES GAND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/31387
(MURTUMA)
|
2430009014NRG24290420230064924
|
29/04/2023
|
UMES GAND
|
2430009014WL001510
|
UMES GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323982
|
|
UMES GAND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31389
(MURTUMA)
|
2430009014NRG24290420230064925
|
29/04/2023
|
GURUBARU BHATRA
|
2430009014WL001510
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323988
|
|
GURUBARU BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-002/31389
(MURTUMA)
|
2430009014NRG24290420230064926
|
29/04/2023
|
GURUBARU BHATRA
|
2430009014WL001510
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323987
|
|
GURUBARU BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-002/31393
(MURTUMA)
|
2430009014NRG24290420230064927
|
29/04/2023
|
BHUNESH GOND
|
2430009014WL001510
|
BHUNESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323960
|
|
BHUNESH GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-002/31393
(MURTUMA)
|
2430009014NRG24290420230064928
|
29/04/2023
|
BHUNESH GOND
|
2430009014WL001510
|
BHUNESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323961
|
|
BHUNESH GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-002/31394
(MURTUMA)
|
2430009014NRG24290420230064929
|
29/04/2023
|
DEOSHAR BHATRA
|
2430009014WL001510
|
DEOSHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323963
|
|
DEOSHAR BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-002/31394
(MURTUMA)
|
2430009014NRG24290420230064930
|
29/04/2023
|
DEOSHAR BHATRA
|
2430009014WL001510
|
DEOSHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323964
|
|
DEOSHAR BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-002/31399
(MURTUMA)
|
2430009014NRG24290420230064931
|
29/04/2023
|
RUK CHAND GAND
|
2430009014WL001510
|
RUK CHAND GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323958
|
|
RUK CHAND GAND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/31399
(MURTUMA)
|
2430009014NRG24290420230064932
|
29/04/2023
|
RUK CHAND GAND
|
2430009014WL001510
|
RUK CHAND GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323959
|
|
RUK CHAND GAND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/31402
(MURTUMA)
|
2430009014NRG24290420230064933
|
29/04/2023
|
SANKAR GOND
|
2430009014WL001510
|
SANKAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323977
|
|
SANKAR GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/31402
(MURTUMA)
|
2430009014NRG24290420230064934
|
29/04/2023
|
SANKAR GOND
|
2430009014WL001510
|
SANKAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323978
|
|
SANKAR GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/31405
(MURTUMA)
|
2430009014NRG24290420230064935
|
29/04/2023
|
SANTHA BHATRA
|
2430009014WL001510
|
SANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323970
|
|
SANTHA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/31406
(MURTUMA)
|
2430009014NRG24290420230064936
|
29/04/2023
|
SANYASI BHATRA
|
2430009014WL001510
|
SANYASI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323965
|
|
SANYASI BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/31406
(MURTUMA)
|
2430009014NRG24290420230064937
|
29/04/2023
|
SANYASI BHATRA
|
2430009014WL001510
|
SANYASI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323966
|
|
SANYASI BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/31407
(MURTUMA)
|
2430009014NRG24290420230064938
|
29/04/2023
|
BHASKAR AMANATYA
|
2430009014WL001510
|
BHASKAR AMANATYA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323981
|
|
BHASKAR AMANATYA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/31407
(MURTUMA)
|
2430009014NRG24290420230064939
|
29/04/2023
|
BHASKAR AMANATYA
|
2430009014WL001510
|
BHASKAR AMANATYA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323980
|
|
BHASKAR AMANATYA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/31408
(MURTUMA)
|
2430009014NRG24290420230064940
|
29/04/2023
|
MANGU BHATRA
|
2430009014WL001510
|
MANGU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323971
|
|
MANGU BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/31409
(MURTUMA)
|
2430009014NRG24290420230064941
|
29/04/2023
|
UMESH BANJHARA
|
2430009014WL001510
|
UMESH BANJHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323962
|
|
UMESH BANJHARA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/31410
(MURTUMA)
|
2430009014NRG24290420230064942
|
29/04/2023
|
HARICHAND GOND
|
2430009014WL001510
|
HARICHAND GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323984
|
|
HARICHAND GOND
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/31411
(MURTUMA)
|
2430009014NRG24290420230064943
|
29/04/2023
|
MADAN JANI
|
2430009014WL001510
|
MADAN JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323967
|
|
MADAN JANI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-002/31411
(MURTUMA)
|
2430009014NRG24290420230064944
|
29/04/2023
|
MADAN JANI
|
2430009014WL001510
|
MADAN JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323968
|
|
MADAN JANI
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-014-002/31413
(MURTUMA)
|
2430009014NRG24290420230064946
|
29/04/2023
|
BABULAL GAND
|
2430009014WL001510
|
BABULAL GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323972
|
|
BABULAL GAND
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-014-002/31413
(MURTUMA)
|
2430009014NRG24290420230064947
|
29/04/2023
|
BABULAL GAND
|
2430009014WL001510
|
BABULAL GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323969
|
|
BABULAL GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|